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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Tumaria Ghat
Type Of Transaction
Expenditures
Activity Code
10886770
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,098
Particulars
PIRATHMIK PATHSHALA TUMARYAGHAT KI BOUNDARY WALL NIRMAN KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AL HARAM BRICKS FIULD
56,844
Cash
Account Type : Cash
MUKUL BUILDING MATERIAL STORE
33,092
Cash
Account Type : Cash
VARSHNAY CEMENT STORE
18,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:23 AM.
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